[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32637395.002024-11-018514Actual
2271564.002024-01-316914Actual
17758497885.002023-09-024674Actual
18751186348.002023-10-022974Actual
1830227.362023-09-0278211Actual
2608069.002024-05-016846Actual
11358650.002023-03-026173Budget
35714129.482024-12-3194112Actual
29186290998.002024-08-0110163Actual
1805131.002022-06-027456Actual
3458434.802024-12-0285212Actual
2051664.592023-11-0289112Actual
35961741.002025-01-316563Actual
19980314.002023-11-028046Actual
3408540.002022-08-028713Actual
3509529.002024-12-318216Actual
2268676.002024-01-316873Actual
9212-264.002022-12-319114Actual
33735338.002024-12-028773Actual
1945934950.352023-10-0237711Actual
3864180.002025-04-026756Actual
11100280.002023-01-317728Budget
190875829.002023-10-026167Actual
10734280.002023-01-318146Budget
1383530.002023-05-026826Actual
3052280.002022-07-036717Budget
28085216.002024-07-029273Actual
2922108.002022-07-037356Actual
4983480.002022-09-027716Budget
10164280.002023-01-316563Budget
37399485.002025-03-028716Actual
1696024413.002023-08-026066Actual
2460212093.542024-03-0119712Actual
9478100.002022-12-318316Budget
2197380.002022-06-027768Budget
17928454.002023-09-028736Actual
370271476.722025-01-3176613Actual
27623206.082024-06-0173411Actual
48710.002022-09-025465Budget
6840380.002022-11-028763Budget
3023643807.332024-08-0131713Actual
2132216381.922023-12-0360111Actual
2836233.002024-07-026946Actual
3127769.672024-09-0185113Actual
294811308707.002024-08-011036Actual
2261633758.002024-01-315263Actual
32672238.002024-11-018564Actual
25143245.002024-04-018517Actual
1286107.002022-06-027473Actual
3114649.702024-09-0171112Actual
1933259.272023-10-0276311Actual
1679238500.002023-08-029965Actual
32292229.492024-10-0165112Actual
217335896.002023-12-316114Actual
2927411853.002024-08-015764Actual
29804463.212024-08-019268Actual
9482000.002022-05-026218Budget
8607280.002022-12-038166Budget
647026700.002022-10-026067Budget
167314328.002023-08-026215Actual
28384157.002024-07-026556Actual
990245069.002022-12-313477Actual
3223865.652024-10-0171611Actual
2732694.002024-06-016917Actual
249039667.002022-07-035664Actual
92919416.002022-12-312274Actual
26321202.602024-05-016828Actual
18134176708.002023-09-023577Actual
156659.002023-07-039664Actual
22638598.002024-01-318163Actual
356283396.572024-12-3157611Actual
2545753.952024-04-0176511Actual
5912204500.002022-10-0210164Budget
18611349.002023-10-029263Actual
29465148.002024-08-017426Actual
31538414.002024-10-017364Actual
6497550.002022-10-027767Budget
3486066765.002024-12-313873Actual
4929433300.002022-09-0210165Budget
24843245.002024-04-017315Actual
7636254.002022-11-029067Actual
11234304.002023-03-027313Actual
3886352.602025-04-028228Actual
20850119879.002023-12-031225Actual
21278779.882023-12-038068Actual
18418222.042023-09-0280611Actual
2496956.002024-04-018126Actual
44585.002022-08-029668Actual
381362650.422025-03-0261213Actual
16701533485.002023-08-02474Actual
174506.082023-08-0283112Actual
2960384990.002024-08-011576Actual
19625410.002023-11-027463Actual
252291351.112024-04-017718Actual
885780.002022-12-036828Budget
18715251.002023-10-027364Actual
2622138508.002024-05-015367Actual
205923840.002022-06-023877Actual
30026547.582024-08-0180112Actual
18694449.002023-10-029014Actual
33410-107.752024-11-0191112Actual
626470.002022-10-028546Budget
791387865.002022-12-035663Actual
19936145.002023-11-029226Actual
259901455599.002024-05-014575Actual
34182-222.002024-12-029167Actual
1247793739.002023-04-023773Actual
5395676.002022-09-029767Actual
22610463.002024-01-319013Actual
6140100.002022-10-026626Budget
14995104149.002023-06-023176Actual
4387178.362022-08-028328Actual
1191890.002023-03-029056Actual
18711135.002023-10-026864Actual
1074280.002023-01-318546Budget
25420760.352024-04-0161411Actual
1613196.002022-06-027316Actual
12932280.002023-04-027636Budget
143275041.282023-05-0252611Actual
215523107.202023-12-0356612Actual
245446.082024-03-0176212Actual
234285.012024-01-3182511Actual
178464.002022-06-029446Actual
2927386562.002024-08-015664Actual
3595196.002022-08-028514Actual
14182288.972023-05-029268Actual
1094238600.002023-01-315667Budget
17783-177.002023-09-029115Actual
465554.002022-09-027873Actual
9266157.002022-12-318564Actual
3576664.592024-12-3182612Actual
12120226.002023-03-029267Actual
13048210.002023-04-029256Actual
3007114665.932024-08-0157612Actual
28528320.002024-07-029067Actual
2733100.002022-07-037416Budget
3382137992.002024-12-022474Actual
1964111.002023-11-029663Actual
25222334.422024-04-016718Actual
2422299.572024-03-017128Actual
14146176.842023-05-029028Actual
1802634511.002023-09-021476Actual
22116638.002023-12-316517Actual
6021300.002022-10-027365Budget
999290.002022-12-318328Budget
79755910.002022-12-03873Actual
9404100.002022-12-318565Budget
1810200.002022-06-027756Budget
1961291311.002023-11-025663Actual
3036910546.002024-09-016114Actual
1789587.002023-09-028126Actual
1837518.842023-09-0267511Actual
320912682.722024-10-0162111Actual
10038257.152022-12-317368Actual
344445.002024-12-0296411Actual
39392690.102025-05-018578Actual
12026200.002023-03-026817Budget
8953453000.002022-12-0310168Budget
14667592.002023-06-027264Actual
2007479813.002023-11-023576Actual
2473535.002024-04-018973Actual
2510511486.002024-04-012076Actual
1483550.002022-06-028115Budget
5085380.002022-09-028136Budget
7560280.002022-11-027817Budget
11154850.002023-01-317268Budget
3515038.002024-12-318236Actual
22133990.002023-12-318717Actual
2367536363.002024-03-013373Actual
218470.002022-06-026868Budget
3551716641.492024-12-3160211Actual
38601155.002025-04-028336Actual
181264466.002023-09-022377Actual
303831148.002024-09-018114Actual
12456194887.002023-04-02473Actual
11643100.002023-03-028565Budget
38830975.342025-04-027618Actual
335916.002024-11-0196613Actual
27575167.782024-06-0181211Actual
32782115104.002024-11-011575Actual
35287720.002024-12-317617Actual
10055138.962022-12-318468Actual
28495809.002024-07-029217Actual
18080233110.002023-09-025667Actual
2840055.002024-07-028556Actual
15689203136.002023-07-033574Actual
2033135.872023-11-0273211Actual
11317360.002023-03-028763Actual
2603721.002024-05-018326Actual
2531980081.362024-04-012178Actual
34744161649.882024-12-02101613Actual
165129139.232023-07-0340712Actual
13168750.002023-04-027717Budget
6770380.002022-11-028113Budget
3687756.082025-01-3176212Actual
194473415.722023-10-0220711Actual
204292.002023-11-0296511Actual
1543029.482023-06-0266612Actual
28780435.872024-07-0280411Actual
3601576296.002025-01-314673Actual
198284136.002023-11-026365Actual
34222434.422024-12-026718Actual
1587117406.002023-07-036046Actual
21669306.002023-12-319063Actual
32009907.162024-10-017728Actual
2362190900.002022-07-0310163Budget
494426.002022-05-027716Actual
995916600.002022-12-316028Budget
34680-160.152024-12-0291113Actual
31032140.122024-09-0178311Actual
38959673.112025-04-0287111Actual
8875385.942022-12-038128Actual
1839117.782023-09-0289511Actual
22178602718.002023-12-31477Actual
1876032049.002023-10-024074Actual
29669390.002024-08-017367Actual
33676168.002024-12-028463Actual
21319117583.982023-12-034378Actual
705943165.002022-11-023774Actual
2881376.292024-07-0287511Actual
3851768817.002025-04-023175Actual
32065236203.972024-10-011378Actual
3319359618.862024-11-011978Actual
3547937780.572024-12-313378Actual
11753200.002023-03-027426Budget
204621193.332023-11-0294611Actual
508734.002022-09-028236Actual
12930124.002023-04-027436Actual
30887592.002024-09-018128Actual
23399235.872024-01-3180411Actual
3146161909.002024-10-013873Actual
245322457.192024-03-0112212Actual
3512799.002024-12-318926Actual
28688428.432024-07-0266111Actual
787660.002022-12-037113Budget
20692851.132022-06-026218Actual
312375255.112024-09-0118712Actual
8478280.002022-12-036546Budget
33023530.002024-11-019017Actual
27200-421.002024-06-019136Actual
15448139.062023-06-0289612Actual
1545435000.002023-06-0299612Actual
13712264.002023-05-026715Actual
38401-240.002025-04-029164Actual
30141183.712024-08-0173113Actual
2072140.002023-12-038573Actual
35282240.002024-12-316817Actual
2453462.462024-03-0161212Actual
3177493.002024-10-017846Actual
15149123.812023-06-028928Actual
327231157.002024-11-017715Actual
36248120.002025-01-318516Actual
9987867.762022-12-318028Actual
3776918336.272025-03-022078Actual
13074114.002023-04-026766Actual
31505950.002024-10-017614Actual
2033435.002022-06-029767Actual
20696173857.002023-12-033773Actual
834353.002022-12-037116Actual
6445264.002022-10-028317Actual
2799522.002024-07-029613Actual
32640672.002024-11-019014Actual
9472632.002022-12-318016Actual
12758550.002023-04-027765Budget
36997225.822025-01-3178213Actual
159714378.002023-07-032376Actual
2067012594.002023-12-039463Actual
2313172.002024-01-316967Actual
60648067.002022-10-022075Actual
1771839.002023-09-028264Actual
3554299.702024-12-3194211Actual
2005938145.002023-11-021476Actual
253391199.722024-04-0162111Actual
16820639130.002023-08-024675Actual
1853212093.542023-09-0219712Actual
1399528910.002023-05-024076Actual
16660684.002023-08-029214Actual
24707153251.002024-04-013573Actual
687630181.002022-11-024073Actual
3125413262.712024-09-0140712Actual
38330185.002025-04-028173Actual
20742802.002023-12-037714Actual
214304.002023-12-0396411Actual
74574389.002022-11-026366Actual
34499598.642024-12-0287611Actual
2560912.462024-04-0178612Actual
1965925753.002023-11-022873Actual
37951131.612025-03-0289611Actual
3060925768.002024-09-016036Actual
3000537634.442024-08-0137711Actual
35123.002022-05-028313Actual
5420115058.002022-09-023777Actual
28147.002022-05-028264Actual
214663662.532023-12-0363611Actual
29437182.002024-08-017316Actual
29742851.102024-08-019218Actual
3645436018.002025-01-315267Actual
192223128.002022-06-024076Actual
10422304242.002023-01-314674Actual
125294.002023-04-029673Actual
553800.002022-05-025763Budget
13609158.002023-05-029273Actual
16894106.002023-08-028336Actual
577116.002022-10-027173Actual
1993371.002023-11-028926Actual
7545370.002022-11-026717Actual
123452913.002023-04-026113Actual
234775785.972024-01-317711Actual
2004122.002023-11-028266Actual
2931619360.002024-08-012074Actual
6518322.002022-10-029267Actual
14876249.002023-06-027636Actual
1224178.362023-03-028528Actual
3821856379.502025-03-0239713Actual
24315209.272024-03-0174111Actual
15529376.002023-07-037463Actual
6104228.002022-10-027616Actual
358870.002022-08-028214Actual
15344172.042023-06-0272611Actual
12540550.002023-04-026614Budget
2663675013.862024-05-0112212Actual
225908025.002024-01-316213Actual
36351198.002025-01-318156Actual
229492755.002024-01-316136Actual
2085120949.002023-12-035265Actual
2489432604.002024-04-019465Actual
19950140.002023-11-027436Actual
54791100.002022-09-026228Budget
1764011122.002023-09-026073Actual
3575672.042024-12-3169612Actual
803430.002022-12-038473Budget
15708358.002023-07-037615Actual
2257554830.502023-12-3129712Actual
1993522.002022-06-026667Actual
31208708.222024-09-0172612Actual
7084300.002022-11-027315Budget
1356176.002022-06-028914Actual
7414120.002022-11-027356Budget
3445049.702024-12-0267511Actual
1864412916.002023-10-026073Actual
2153612.462023-12-0378112Actual
29550165.002024-08-018156Actual
19837250.002023-11-027465Actual
31525152193.002024-10-015664Actual
1516979.872023-06-027168Actual
30413439.002024-09-017464Actual
37471185.002025-03-027646Actual
8124300.002022-12-037364Budget
274151485.962024-06-016518Actual
1908146137.002023-10-025267Actual
868751.002022-12-038217Actual
3435262.462024-12-0282111Actual
2418153485.002024-03-013977Actual
349072003.002024-12-318014Actual
1618043057.942023-07-031978Actual
16004256.002023-07-038317Actual
1434014.592023-05-0271611Actual
34141387.002024-12-028317Actual
25058137.002024-04-019256Actual
31978910.192024-10-017318Actual
345129103.062024-12-028711Actual
3792200.002022-05-025265Budget
427918866.002022-08-02777Actual
18221182.902023-09-028468Actual
296801080.002024-08-018767Actual
277125255.112024-06-0118711Actual
2579453.002024-05-018573Actual
45468706.002022-09-025763Actual
366403313.592025-01-3161111Actual
9019100.002022-12-318413Budget
148359.002023-06-029616Actual
379877837.082025-03-02100711Actual
62291500.002022-10-026146Budget
33737126.002024-12-029073Actual
3119836800.382024-09-0160612Actual
34056129.002024-12-028956Actual
4396-185.282022-08-029128Actual
130071970.002023-04-026156Actual
12853468.002023-04-028716Actual
34164286.002024-12-026867Actual
31791171.002024-10-016656Actual
10236225620.002023-01-314673Actual
150044137561.002023-06-024376Actual
28775151.832024-07-0273411Actual
1871360.002023-10-027164Actual
1738893.312023-08-0278611Actual
31730-108.002024-10-019126Actual
24675192.002024-04-018463Actual
30084344.382024-08-0174612Actual
1356456836.002023-05-021973Actual
36453210109.002025-01-311227Actual
516070.002022-09-026756Budget
19295327.362023-10-0261211Actual
10697550.002023-01-318736Budget
3103533.742024-09-0182311Actual
2132122727.262023-12-0310078Actual
26883419318.002024-06-0110163Actual
286381022.312024-07-027768Actual
1010027830.002023-01-316013Actual
20887494396.002023-12-03475Actual
349257273.002024-12-315764Actual
33897626.002024-12-029765Actual
865639100.002022-12-036017Budget
1684098.002023-08-028416Actual
5813288.002022-10-026714Actual
166092307.002023-08-026173Actual
29682356.002024-08-019067Actual
34183369.002024-12-029267Actual
11930120471.002023-03-025666Actual
191488345.182023-10-026218Actual
654223350.002022-10-023277Actual
2677-214.002022-07-039165Actual
2278014268.002024-01-311874Actual
34670199.502024-12-0278113Actual
401189.002022-05-026865Actual
32505140.002024-11-016913Actual
2371128584.002024-03-0110073Actual
12383495.002023-04-028713Actual
36697352.892025-01-3165311Actual
10686632.002023-01-318036Actual
1101416726.002023-01-312477Actual
2201480.002022-06-028068Budget
21314136202.102023-12-033578Actual
311247921.122024-09-0128711Actual
964741.002022-12-316756Actual
1126994400.002023-03-025663Budget
1477745759.002023-06-029465Actual
10447650.002023-01-317715Budget
4267144.002022-08-028967Actual
11433729.002023-03-028114Actual
812280.002022-05-026717Budget
12645357509.002023-04-02674Actual
4527100.002022-09-028413Budget
321451640.152024-10-0161311Actual
294291777.002024-08-016116Actual
34899360.002024-12-316814Actual
31888884.002024-10-017617Actual
35183-216.002024-12-319146Actual
31319625.822024-09-0165613Actual
10326176.002023-01-318914Actual
3457164.592024-12-0268212Actual
27760107246.372024-06-0112212Actual
17857311.002023-09-026616Actual
2108-261.042022-06-029118Actual
745417.002022-05-027766Actual
35033873.002024-12-317765Actual
2248557466.722023-12-3129711Actual
31511423.002024-10-018314Actual
382014934.002022-08-022475Actual
2872015.652024-07-0271211Actual
278211163.002024-06-0197612Actual
2277163000.002024-01-319964Actual
290904.002024-07-0296613Actual
3645217.002025-01-319617Actual
14939178.002023-06-029056Actual
2702550984.002024-06-013874Actual
7435200.002022-11-028756Budget
31044148.632024-09-0194311Actual
106450.002022-05-027168Budget
240140.002022-07-036773Budget
10132100.002023-01-318313Budget
17613770078.002023-09-02473Actual
247402.002024-04-019673Actual
100526.842022-05-026928Actual
1874064903.002023-10-021374Actual
1083126.842022-05-028368Actual
3822114090.342025-03-0246713Actual
34355173.102024-12-0285111Actual
35441416.242024-12-317468Actual
1057654.002023-01-317116Actual
12433399.002022-06-02873Actual
255163795.512024-04-0118711Actual
212061137.472023-12-036618Actual
34446775.242024-12-0261511Actual
1310280.002023-04-028566Budget
1345410498.252023-04-022078Actual
217671620.002023-12-316364Actual
1708725357.002023-08-02877Actual
30746140131.002024-09-013976Actual
1827719.912023-09-0282111Actual

Generated 2025-06-01 12:33:40.080 UTC